ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | ಒಟ್ಟು ಹಾಜರಾತಿ | ಒಂದು ದಿನದ ವೇತನ | ಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣ | ಪ್ರಯಾಣ ವೆಚ್ಚ | Implements / Sharpening Charge | ಒಟ್ಟು ನಗದು ಪಾವತಿ | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | ಸಹಿ/ ಹೆಬ್ಬೆರಳು ಗುರುತು | Attendance By |
1
| ಹನುಮಂತಪ್ಪ KN-20-001-018-003/85 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
70
|
2226
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001018WL000646
| Credited |
03/05/2022
|
|
|
2
| ಹುಲಿಗೆಮ್ಮ KN-20-001-018-003/85 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
70
|
2226
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001018WL000646
| Credited |
03/05/2022
|
|
|
3
| ಸಂಗೀತಾ(Self) KN-20-001-018-003/937 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
70
|
2226
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001018WL000646
| Credited |
03/05/2022
|
|
|
4
| ಮಂಜಮ್ಮ(Wife) KN-20-001-018-003/903 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
70
|
2226
| CANARA BANK | KARATGI | CNRB0000526 |
1520001018WL000646
| Credited |
03/05/2022
|
|
|
5
| ಗಂಗಪ್ಪ(Self) KN-20-001-018-003/925 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
70
|
2226
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001018WL000646
| Credited |
03/05/2022
|
|
|
6
| ಮಂಜುನಾಧ(Husband) KN-20-001-018-003/840 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
70
|
2226
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL000646
| Credited |
03/05/2022
|
|
|
7
| ಯಲ್ಲಮ್ಮ(Self) KN-20-001-018-003/872 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
70
|
2226
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL000646
| Credited |
03/05/2022
|
|
|
8
| ಶ್ರೀದೇವಿ(Self) KN-20-001-018-003/840 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
70
|
2226
| IDBI BANK | Karatagi | IBKL0001718 |
1520001018WL000646
| Credited |
03/05/2022
|
|
|
9
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-018-003/925 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
70
|
2226
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001018WL000646
| Credited |
03/05/2022
|
|
|
10
| ತಿಮ್ಮಪ್ಪ(Self) KN-20-001-018-003/903 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
70
|
2226
| BANK OF BARODA | Gangavathi | BARB0VJGAVA |
1520001018WL000646
| Credited |
03/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |